क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| नारायणराम(Husband) RJ-270400416000628800/4825812 | SC |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL009530
| Credited |
03/09/2021
|
|
|
2
| राजू सिंह RJ-270400416000628800/4825874-C | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL009530
| Credited |
13/10/2021
|
|
|
3
| भंवराराम RJ-270400416000628800/4825810 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL009530
| Credited |
13/10/2021
|
|
|
4
| सरस्वती देवी RJ-270400416000628800/10030944 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL009530
| Credited |
13/10/2021
|
|
|
5
| संतोष RJ-270400416000628800/4825833-B | SC |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL009530
| Credited |
03/09/2021
|
|
|
6
| सुमन देवी(Self) RJ-270400416000628800/4825902-A | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL009530
| Credited |
13/10/2021
|
|
|
7
| भवानी सिंह(Self) RJ-270400416000628800/10030935-A | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL009530
| Credited |
13/10/2021
|
|
|
8
| सरोज देवी RJ-270400416000628800/4825936 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL009530
| Credited |
13/10/2021
|
|
|
9
| शुभकरण(Self) RJ-270400416000628800/4825750-D | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL009530
| Credited |
13/10/2021
|
|
|
10
| भागीरथ RJ-270400416000628800/4825896 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL009530
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 3 | 5 | 5 | 9 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |